Interim consolidated statement of changes in equity
January to June, CHF 1,000 | Notes | Share capital | Capital reserve | Treasury shares | Retained | Translation differences | Total share- |
Balance at January 1, 2013 |
| 1,144 | 9,359 | (23,527) | 336,438 | (29,801) | 293,613 |
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Profit for the period, |
| - | - | - | 16,480 | - | 16,480 |
Other comprehensive income, net of income taxes |
| - | - | - | 3,492 | 1,340 | 4,832 |
Total comprehensive income for the period |
| - | - | - | 19,972 | 1,340 | 21,312 |
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Dividends paid |
| - | - | - | (16,488) | - | (16,488) |
Share-based payments |
| - | - | - | 933 | - | 933 |
Treasury shares issued based on |
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employee participation plans |
| - | (1,329) | 5,868 | - | - | 4,539 |
Other sale of treasury shares |
| - | 488 | 1,798 | - | - | 2,286 |
Total contributions by and distributions to owners | 7 | - | (841) | 7,666 | (15,555) | - | (8,730) |
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Balance at June 30, 2013 |
| 1,144 | 8,518 | (15,861) | 340,855 | (28,461) | 306,195 |
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Balance at January 1, 2014 |
| 1,144 | 9,301 | (13,151) | 369,977 | (31,069) | 336,202 |
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Profit for the period |
| - | - | - | 18,582 | - | 18,582 |
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Other comprehensive loss, net of income taxes |
| - | - | - | (4,176) | (498) | (4,674) |
Total comprehensive income for the period |
| - | - | - | 14,406 | (498) | 13,908 |
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Dividends paid |
| - | - | - | (16,651) | - | (16,651) |
Share-based payments |
| - | - | - | 2,776 | - | 2,776 |
Treasury shares issued based on |
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employee participation plans |
| - | 26 | 1,849 | - | - | 1,875 |
Other sale of treasury shares |
| - | 7 | 7 | - | - | 14 |
Total contributions by and distributions to owners | 7 | - | 33 | 1,856 | (13,875) | - | (11,986) |
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Balance at June 30, 2014 |
| 1,144 | 9,334 | (11,295) | 370,508 | (31,567) | 338,124 |